City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOJul 31, 2021 · Community Resources | Expense | General Fund | ($884.62) |
| Paid Sick PaySep 30, 2021 · Neighborhood Services | Expense | General Fund | ($885.49) |
| Full-Time SalariesJul 16, 2021 · HSCV Youth Services | Expense | General Fund | ($907.83) |
| Paid Time OffDec 31, 2021 · Community Resources | Expense | General Fund | ($911.40) |
| Office SuppliesAug 31, 2021 · Community Resources | Expense | General Fund | ($914.65) |
| Overtime CompensationDec 31, 2021 · Community Resources | Expense | General Fund | ($938.21) |
| Benefits-FICAJul 2, 2021 · HSCV Administration | Expense | General Fund | ($945.71) |
| Paid Sick PayOct 31, 2021 · Community Resources | Expense | General Fund | ($948.87) |
| Paid Time OffNov 30, 2021 · Neighborhood Services | Expense | General Fund | ($965.95) |
| Benefits-FICAJul 2, 2021 · Community Resources | Expense | General Fund | ($976.21) |
| Paid Sick PayDec 31, 2021 · Community Resources | Expense | General Fund | ($987.80) |
| Benefits-Medical EPOApr 30, 2022 · Community Resources | Expense | General Fund | ($990.52) |
| Office SuppliesNov 30, 2021 · Community Resources | Expense | General Fund | ($993.64) |
| Part-Time Employees WagesAug 31, 2021 · Senior Services | Expense | General Fund | ($1,000.00) |
| Part-Time Employees WagesJul 31, 2021 · Senior Services | Expense | General Fund | ($1,000.00) |
| Part-Time Employees WagesAug 31, 2021 · Senior Services | Expense | General Fund | ($1,000.00) |
| Part-Time Employees WagesOct 31, 2021 · Senior Services | Expense | General Fund | ($1,000.00) |
| Part-Time Employees WagesSep 30, 2021 · Senior Services | Expense | General Fund | ($1,000.00) |
| Part-Time Employees WagesMay 31, 2022 · Senior Services | Expense | General Fund | ($1,000.00) |
| Part-Time Employees WagesMar 31, 2022 · Senior Services | Expense | General Fund | ($1,000.00) |
| Part-Time Employees WagesNov 30, 2021 · Senior Services | Expense | General Fund | ($1,000.00) |
| Part-Time Employees WagesFeb 28, 2022 · Senior Services | Expense | General Fund | ($1,000.00) |
| Part-Time Employees WagesApr 30, 2022 · Senior Services | Expense | General Fund | ($1,000.00) |
| Benefits-Medical EPOSep 30, 2021 · Community Resources | Expense | General Fund | ($1,044.43) |
| Part-Time Employees WagesJul 16, 2021 · HSCV Youth Services | Expense | General Fund | ($1,046.12) |
| Paid Sick PayJul 2, 2021 · HSCV Administration | Expense | General Fund | ($1,057.18) |
| Benefits-Medical EPONov 30, 2021 · Community Resources | Expense | General Fund | ($1,057.94) |
| Benefits-Medical EPOJun 30, 2022 · HSCV Administration | Expense | General Fund | ($1,065.94) |
| Part-Time Employees WagesJul 16, 2021 · Community Resources | Expense | General Fund | ($1,077.60) |
| Paid Sick PayJul 31, 2021 · Community Resources | Expense | General Fund | ($1,104.52) |
| Holiday PayDec 31, 2021 · Neighborhood Services | Expense | General Fund | ($1,131.94) |
| Benefits-Medical EPOSep 30, 2021 · Neighborhood Services | Expense | General Fund | ($1,141.18) |
| Benefits-Medical EPOFeb 28, 2022 · Neighborhood Services | Expense | General Fund | ($1,141.19) |
| Benefits-Medical EPODec 31, 2021 · Neighborhood Services | Expense | General Fund | ($1,141.19) |
| Benefits-Medical EPOApr 30, 2022 · Neighborhood Services | Expense | General Fund | ($1,141.19) |
| Benefits-Medical EPOMay 31, 2022 · Neighborhood Services | Expense | General Fund | ($1,141.19) |
| Benefits-Medical EPOJul 31, 2021 · Neighborhood Services | Expense | General Fund | ($1,141.20) |
| Benefits-Medical EPOAug 31, 2021 · Neighborhood Services | Expense | General Fund | ($1,141.20) |
| Benefits-Medical EPOMar 31, 2022 · Neighborhood Services | Expense | General Fund | ($1,141.20) |
| Benefits-Medical EPONov 30, 2021 · Neighborhood Services | Expense | General Fund | ($1,141.20) |
| Benefits-Medical EPOJan 31, 2022 · Neighborhood Services | Expense | General Fund | ($1,141.20) |
| Benefits-Medical EPOOct 31, 2021 · Neighborhood Services | Expense | General Fund | ($1,141.20) |
| Overtime CompensationSep 30, 2021 · Community Resources | Expense | General Fund | ($1,141.46) |
| Benefits-FICAJul 31, 2021 · Neighborhood Services | Expense | General Fund | ($1,147.56) |
| Benefits-Medical EPOAug 31, 2021 · Community Resources | Expense | General Fund | ($1,179.29) |
| Benefits-ASRSMar 31, 2022 · Neighborhood Services | Expense | General Fund | ($1,180.88) |
| Benefits-ASRSMay 31, 2022 · Neighborhood Services | Expense | General Fund | ($1,180.89) |
| Benefits-ASRSApr 30, 2022 · Neighborhood Services | Expense | General Fund | ($1,180.91) |
| Overtime CompensationOct 31, 2021 · Community Resources | Expense | General Fund | ($1,187.98) |
| Overtime CompensationNov 30, 2021 · Community Resources | Expense | General Fund | ($1,187.99) |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.